Indexed public record
Check 37554 — $244.97
Indexed public payment record for ACE PRINTING, including invoice, account, amount and source information.
- Vendor
- ACE PRINTING
- Payment date
- December 10, 2020
- Invoice number
- 200955-01
- Invoice date
- September 29, 2020
- Check number
- 37554
- Cleared date
- —
- Amount
- $244.97
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 271
Description
NON WINDOW ENVELOPES- FINANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 271 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37554 12/10/2020 Reconciled 12/31/2020 Accounts Payable ACE PRINTING $244.97 $